CCBill Integration Guide for Developers

[JohnyEU]

Hi,
i m trying to integrate ccbill paying to a php/mysql application.
The access management to member area has to be done by my phpscript and not by htaccess.
Is there any integration written for developers, the online help systems seems not like writen for developers and documentation is incomplete in this things just saying things like "Please refer any questions you have concerning this type of code to a qualified programmer."
I amm a qualified programmer !!!!
I also tried to contact support, does anobody know a good tutorial about integration of ccbill with your application?

[darksoul]

they have some docs
but afaik they're not online
the owner of the account has to request them

[JohnyEU]

thank u i send a mail to them a 2nd time, i hope they ll reply this time...

[BoneJack]

Originally Posted by JohnyEU

Hi,
i m trying to integrate ccbill paying to a php/mysql application.
The access management to member area has to be done by my phpscript and not by htaccess.
Is there any integration written for developers, the online help systems seems not like writen for developers and documentation is incomplete in this things just saying things like "Please refer any questions you have concerning this type of code to a qualified programmer."
I amm a qualified programmer !!!!
I also tried to contact support, does anobody know a good tutorial about integration of ccbill with your application?

Well it really depends on what information you plan on collecting from the customers. If you just collecting username and password we do have a cgi script that is capable of writing to a mysql database.

But if you are planning on collecting more you will probably want to use the approval post and datalink systems. There isn't much to the systems, it just requires that you create a script that will be posted to after every transaction for the approval post. This information will contain everything put into the join page except for credit card and bank information.

The datalink system is used to retrive information on all transactions within a 24 hour period. This information is used to update your database with any changes that may occur such as rebills, chargebacks, refunds, and voids.

As far as documentation goes there really isn't much. The systems are pretty straight forward. There is some documentation for the approval post and datalink but we can only give these out to current clients.

If you have an account with us just contact us and request the information and we will get this sent out to you.

If you have any other questions please feel free to email us at [email protected] or call us up. We have techs in the office 24/7, 365 days a year.

Happy Thanksgiving!!!

StanC
Client Support
1-888-906-0666 (US)
1-888-596-9279 (Int'l)